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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- An overview of SAP ERP and its integration with other modules.
- The significance of Materials Management in business operations.
- Basics of navigating the SAP system landscape.
SAP MM Organizational Structure
- Key elements: client, company code, plant, and storage location.
- Hierarchy of purchasing groups and purchasing organizations.
- Configuration basics for organizational units.
Master Data Administration
- Material master data: essential fields and categories.
- Vendor master data and its link to financial systems.
- Management of source lists and info records.
Procurement Workflow
- The cycle from purchase requisition to purchase order.
- Invoice verification and goods receipt procedures.
- Coordination with FI (Financial Accounting).
Inventory Control
- Goods movement types: transfers, issues, and receipts.
- Valuation approaches and stock visibility.
- Physical inventory adjustments and processes.
Valuation and Pricing
- Conditions and pricing procedures.
- Material valuation via standard price and moving average.
- Setup for automatic account determination.
Fundamental Configuration and Reporting
- Number ranges and document type customization.
- Utilizing SAP MM analytics and standard reports.
- Introduction to MM-specific SAP Fiori applications.
Key Takeaways and Future Learning
Requirements
- A solid grasp of fundamental business processes.
- Prior exposure to ERP platforms or procurement systems.
- General knowledge of supply chain or inventory operations.
Target Audience
- Procurement specialists.
- Warehouse and inventory managers.
- SAP functional consultants and business analysts.
Testimonials (1)
The exercise and Q&A